七匹狼

- 002029

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
七匹狼(002029) 资产负债表
单位:万元
报表日期2024-06-302024-03-312023-12-312023-09-302023-06-30
流动资产
货币资金79,159.4893,067.84125,490.52146,994.18140,741.25
交易性金融资产125,597.51108,924.1381,542.3365,189.2074,868.19
衍生金融资产----------
应收票据及应收账款26,433.0342,180.8136,306.0342,587.1827,735.04
应收票据40.0060.0038.00770.00305.00
应收账款26,393.0342,120.8136,268.0341,817.1827,430.04
应收款项融资----------
预付款项8,466.594,038.823,857.805,954.929,862.33
其他应收款(合计)4,651.054,187.984,355.624,111.022,769.54
应收利息----------
应收股利----------
其他应收款4,651.05--4,355.62--2,769.54
买入返售金融资产----------
存货78,562.3874,207.3888,476.0194,747.9985,291.68
划分为持有待售的资产----------
一年内到期的非流动资产162,191.99221,442.53205,714.95199,118.08187,837.46
待摊费用----------
待处理流动资产损益----------
其他流动资产24,683.4026,119.3728,161.9727,049.0728,240.62
流动资产合计509,745.44574,168.87573,905.23585,751.64557,346.10
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资2,549.312,534.972,520.64----
长期应收款----------
长期股权投资54,697.4254,329.0854,097.7054,061.7455,361.79
投资性房地产25,717.0026,791.4733,238.4534,342.1334,440.19
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)34,705.3335,461.3031,175.4531,941.6233,829.25
固定资产净额34,705.33--31,175.45--33,829.25
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产18,354.0110,355.1011,804.7312,551.0012,754.12
无形资产35,369.1235,478.6335,488.9635,678.5735,828.79
开发支出----128.53142.44175.59
商誉----------
长期待摊费用15,143.4215,842.8817,082.0115,490.9815,857.04
递延所得税资产26,905.9329,069.4928,737.1029,229.0826,530.80
其他非流动资产205,188.97191,998.56257,143.95271,798.43254,305.15
非流动资产合计462,672.69445,259.67513,722.10531,998.33515,796.82
资产总计972,418.131,019,428.531,087,627.321,117,749.971,073,142.92
流动负债
短期借款139,724.78149,194.87216,682.53259,043.11237,953.91
交易性金融负债----------
应付票据及应付账款69,358.2996,796.13111,229.86104,331.4987,443.49
应付票据40,135.6959,204.9760,917.0457,882.1459,729.60
应付账款29,222.6037,591.1650,312.8246,449.3527,713.89
预收款项310.69371.96424.55399.63517.47
应付手续费及佣金----------
应付职工薪酬5,106.264,370.197,899.466,067.675,640.23
应交税费4,869.127,064.955,919.677,254.785,378.52
其他应付款(合计)20,641.1121,972.1521,860.9922,282.6824,031.15
应付利息----------
应付股利--------2,061.50
其他应付款20,641.11--21,860.99--21,969.64
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债8,558.106,360.517,278.077,801.837,773.61
其他流动负债9,602.3617,530.1916,194.3410,282.6912,895.18
流动负债合计284,246.65330,955.25412,403.58447,589.87410,394.47
非流动负债
长期借款--6,005.136,005.136,004.206,004.20
应付债券----------
租赁负债9,061.993,948.274,504.834,798.194,713.17
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债510.41503.57479.77450.83431.01
递延所得税负债9,713.989,697.089,077.908,393.047,740.89
长期递延收益16.8017.2517.7018.1518.60
其他非流动负债----------
非流动负债合计19,303.1820,171.3120,085.3419,664.4118,907.87
负债合计303,549.83351,126.56432,488.92467,254.28429,302.33
所有者权益
实收资本(或股本)70,502.3575,567.0075,567.0075,567.0075,567.00
资本公积164,194.39188,155.07188,094.37188,231.93188,131.42
减:库存股--29,086.0329,086.0329,086.0329,086.03
其他综合收益801.05169.66-669.932,832.262,678.24
专项储备----------
盈余公积88,392.0888,392.0888,392.0885,755.4585,755.45
一般风险准备----------
未分配利润330,743.12331,191.67320,560.72316,364.87311,928.70
归属于母公司股东权益合计654,632.99654,389.46642,858.22639,665.48634,974.79
少数股东权益14,235.3113,912.5112,280.1910,830.218,865.80
所有者权益(或股东权益)合计668,868.30668,301.98655,138.40650,495.69643,840.59
负债和所有者权益(或股东权益)总计972,418.131,019,428.531,087,627.321,117,749.971,073,142.92
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